Ispire Technology Inc. Financial Summary

Complete Filing Data

Ispire Technology Inc. reported Stockholders Equity of $31.47 million for FY2023.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Ispire Technology Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Operating Income Loss-$37.8M-$13.9M-$4.5M-$988.7K
Operating Expenses$60.5M$43.7M$25.3M$14.3M
Net Income Loss-$39.2M-$14.8M-$6.0M-$1.9M
General And Administrative Expense$30.0M$31.1M$20.8M$8.8M
Comprehensive Income Net Of Tax-$39.4M-$14.5M-$6.0M-$2.0M
Selling And Marketing Expense$8.4M$6.6M$4.4M$5.5M
Gross Profit$22.6M$29.8M$20.8M$13.3M
Cost Of Revenue$104.8M$122.1M$94.8M$74.8M
Revenues$127.5M$151.9M$115.6M$88.1M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$167.2K$222.1K$20.9K-$117.1K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$38.0M-$13.5M-$4.8M-$803.1K
Other Nonoperating Income Expense-$187.1K$113.4K-$155.2K$185.6K
Income Tax Expense Benefit$1.2M$1.3M$1.2M
Nonoperating Income Expense-$186.7K$408.4K-$284.2K
Current Income Tax Expense Benefit$1.2M$1.1M
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent-$222.1K-$20.9K
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax-$167.2K$222.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022
Operating Income Loss-$6.9M-$2.7M-$10.6M-$7.4M-$5.3M-$5.7M-$3.9M-$878.2K-$2.7M$309.8K-$1.2M-$895.7K
Operating Expenses$10.3M$7.8M$15.4M$15.1M$12.9M$11.8M$10.2M$7.7M$7.2M$4.8M$6.0M$3.9M
Net Income Loss-$6.6M-$3.3M-$10.9M-$8.0M-$5.6M-$5.9M-$4.0M-$1.3M-$2.3M-$130.2K-$2.0M-$990.6K
General And Administrative Expense$4.7M$4.5M$13.7M$8.8M$6.8M$10.0M$8.8M$6.7M$6.3M$3.9M$4.5M$2.5M
Comprehensive Income Net Of Tax-$6.7M-$3.3M-$10.9M-$7.9M-$5.7M-$5.9M-$3.9M-$1.3M-$2.5M$19.1K-$2.0M-$1.1M
Selling And Marketing Expense$1.5M$1.6M$1.7M$2.1M$3.0M$1.8M$1.4M$1.0M$948.3K$906.4K$1.5M$1.3M
Gross Profit$3.5M$5.1M$4.8M$7.7M$7.7M$6.1M$6.3M$6.8M$4.5M$5.1M$4.8M$3.0M
Cost Of Revenue$16.8M$25.2M$21.4M$34.1M$31.7M$23.9M$35.4M$36.0M$19.6M$26.8M$22.2M$16.0M
Revenues$20.3M$30.4M$26.2M$41.8M$39.3M$30.0M$41.7M$42.9M$24.1M$31.9M$26.9M$19.0M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$113.4K-$7.9K-$2.9K$73.5K-$154.9K$10.8K$114.3K$44.5K-$157.7K$149.3K-$6.9K-$71.7K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$6.5M-$2.8M-$10.7M-$7.5M-$5.1M-$5.7M-$3.6M-$845.5K-$2.1M$388.1K
Other Nonoperating Income Expense$83.6K-$70.6K-$86.2K$19.9K$18.4K$12.3K$46.5K-$43.2K-$68.0K-$21.3K
Income Tax Expense Benefit$106.6K$486.1K$177.0K$460.0K$456.8K$255.5K$352.2K$496.0K$238.0K$518.3K
Nonoperating Income Expense$378.5K-$77.5K-$94.1K-$178.6K$124.6K-$14.3K$280.5K$32.7K$593.2K$78.2K
Current Income Tax Expense Benefit$496.0K$238.0K$267.4K$158.8K
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent$154.9K-$10.8K-$114.3K-$44.5K$157.7K-$149.3K-$6.9K
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax-$113.4K-$7.9K-$2.9K$73.5K-$154.9K$10.8K$114.3K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Stockholders Equity$31.5M$11.8M$13.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$40.3M$74.5M$85.2M
Contract With Customer Liability Current$1.7M
Retained Earnings Accumulated Deficit-$8.8M$609.3K$11.9M
Other Assets Noncurrent$284.1K$299.3K$1.3M
Operating Lease Right Of Use Asset$3.6M$4.2M$295.8K
Operating Lease Liability Current$1.2M$1.1M$347.5K
Liabilities Current$86.0M$58.4M$89.0M
Liabilities And Stockholders Equity$122.6M$90.4M$100.7M
Liabilities$88.2M$61.2M$89.0M
Assets$122.6M$90.4M$100.7M
Property Plant And Equipment Net$2.6M$1.1M
Prepaid Expense And Other Assets Current$1.4M$3.4M$192.5K
Inventory Net$6.4M$7.5M$14.6M
Common Stock Value$5.6K$5.4K$5.0K
Assets Current$102.6M$84.8M$99.4M
Accounts Receivable Net Current$59.7M$24.5M$8.3M
Accounts Payable Current$3.8M$1.3M$290.5K
Cash And Cash Equivalents At Carrying Value$35.1M$40.3M
Accrued Liabilities And Other Liabilities$11.7M$281.4K$159.3K
Operating Lease Liability Noncurrent$2.2M$3.1M
Repayments Of Related Party Debt$703.3K$37.9M$2.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$10.7M-$5.2M-$34.2M
Accumulated Other Comprehensive Income Loss Net Of Tax$58.3K-$163.8K
Other Assets$20.1M$7.4M
Operating Lease Right Of Use Asset Amortization Expense$1.5M$1.2M$1.0M
Taxes Payable Current$63.9K$481.1K
Finance Lease Right Of Use Asset Amortization$151.5K$1.1M$135.1K
Repayments Of Long Term Capital Lease Obligations$874.0K$120.9K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022
Stockholders Equity-$7.7M-$1.8M$604.7K$14.8M$24.2M$30.7M$34.5M$35.9M$29.1M$31.1M$7.2M$9.7M$9.8M$14.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$17.6M$22.7M$24.4M$23.6M$34.4M$37.8M$35.1M$39.5M$17.5M$25.7M$24.0M$84.3M$76.1M$60.3M
Contract With Customer Liability Current$5.0M$3.0M$4.9M$1.6M$1.9M$2.2M$2.2M$1.3M$1.7M$1.3M$988.6K$742.2K
Retained Earnings Accumulated Deficit-$57.9M-$51.3M-$48.1M-$33.3M-$22.4M-$14.4M$5.9M
Other Assets Noncurrent$210.6K$210.6K$210.6K$215.6K$215.6K$291.7K$78.4M
Operating Lease Right Of Use Asset$4.3M$4.7M$5.0M$5.4M$2.9M$3.3M$4.4M
Operating Lease Liability Current$1.7M$1.8M$1.8M$1.7M$1.2M$1.2M$917.3K
Liabilities Current$60.2M$65.8M$72.5M$96.2M$106.2M$96.4M$58.4M
Liabilities And Stockholders Equity$84.4M$96.4M$102.2M$115.7M$132.0M$129.0M$142.0M
Liabilities$92.1M$98.2M$101.6M$100.9M$107.8M$98.2M$62.0M
Assets$84.4M$96.4M$102.2M$115.7M$132.0M$129.0M$142.0M
Property Plant And Equipment Net$2.6M$2.7M$3.0M$2.2M$2.4M$2.7M$2.2M$2.1M$1.6M$588.2K$1.1M
Prepaid Expense And Other Assets Current$3.1M$1.7M$2.2M$2.2M$2.3M$1.4M$1.7M$3.2M$2.0M$290.6K
Inventory Net$5.0M$6.2M$6.6M$7.8M$7.9M$7.0M$9.8M$7.5M$5.6M$14.2M
Common Stock Value$5.7K$5.7K$5.7K$5.7K$5.7K$5.7K$5.6K$5.4K$5.4K$5.0K
Assets Current$63.7M$75.1M$72.9M$94.0M$112.3M$108.5M$98.7M$83.0M$81.6M$63.6M
Accounts Receivable Net Current$37.9M$44.5M$39.7M$60.4M$67.7M$62.4M$47.7M$45.5M$39.2M$15.4M
Accounts Payable Current$3.1M$4.7M$4.2M$4.7M$5.2M$4.3M$3.7M$6.0M$178.1K
Cash And Cash Equivalents At Carrying Value$17.6M$22.7M$24.4M$23.5M$34.4M$37.7M$39.5M$17.5M$25.7M$24.0M$74.5M
Accrued Liabilities And Other Liabilities$6.8M$7.6M$8.1M$10.0M$11.6M$12.1M$273.7K$520.1K
Operating Lease Liability Noncurrent$2.6M$2.9M$3.3M$3.6M$1.6M$1.9M$2.7M$3.1M$3.4M$3.6M
Repayments Of Related Party Debt$703.3K$105.8K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$1.6M$2.7M-$14.6M$1.6M
Accumulated Other Comprehensive Income Loss Net Of Tax-$230.2K-$116.8K-$108.9K-$26.0K-$23.1K-$96.6K$5.8K-$5.0K
Other Assets$20.7M$21.3M$29.3M$21.7M$19.7M$20.4M
Operating Lease Right Of Use Asset Amortization Expense$307.7K$283.2K$287.5K
Taxes Payable Current$12.6K$281.9K$400.0K$560.0K
Finance Lease Right Of Use Asset Amortization$312.9K$256.7K
Repayments Of Long Term Capital Lease Obligations$242.2K$185.6K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Net Cash Provided By Used In Operating Activities-$7.4M-$18.3M-$8.5M-$7.6M
Increase Decrease In Prepaid Deferred Expense And Other Assets$547.1K-$1.9M$2.6M-$29.0K
Payments To Acquire Property Plant And Equipment$1.1M$2.0M$1.0M$121.5K
Net Cash Provided By Used In Investing Activities-$5.2M$3.0M-$10.2M-$121.5K
Increase Decrease In Inventories$1.0M-$901.1K-$7.1M$11.5M
Increase Decrease In Accounts Receivable$9.3M$41.3M$19.6M$4.0M
Increase Decrease In Accounts Payable$10.8M$17.9M$10.6M$8.9M
Net Cash Provided By Used In Financing Activities$1.9M$10.1M-$15.6M-$3.1M
Increase Decrease In Accrued Income Taxes Payable-$315.2K-$63.9K-$417.3K$481.1K
Increase Decrease In Operating Lease Liability-$1.4M-$1.0M-$1.4M
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$4.4M$5.2M
Increase Decrease In Other Accounts Payable And Accrued Liabilities$168.2K-$282.5K
Increase Decrease In Contract With Customer Liability$2.6M$1.2M-$690.6K
Share Based Compensation$5.6M$6.4M
Payments To Acquire Intangible Assets$939.1K$1.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q3 2022
Net Cash Provided By Used In Operating Activities-$1.2M$3.6M-$13.1M$2.2M
Increase Decrease In Prepaid Deferred Expense And Other Assets-$509.5K$14.3K-$1.6M$24.8K
Payments To Acquire Property Plant And Equipment$7.5K$268.8K$533.1K$324.7K
Net Cash Provided By Used In Investing Activities-$140.0K-$925.2K-$788.8K-$324.7K
Increase Decrease In Inventories-$62.4K$700.3K-$1.9M$4.8M
Increase Decrease In Accounts Receivable-$744.3K$5.7M$14.7M$5.9M
Increase Decrease In Accounts Payable-$496.7K$9.5M-$2.4M$15.4M
Net Cash Provided By Used In Financing Activities-$319.0K-$703.3K-$291.4K
Increase Decrease In Accrued Income Taxes Payable$281.9K$400.0K$496.1K$265.9K
Increase Decrease In Operating Lease Liability-$469.6K-$291.2K-$249.8K
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$821.8K$697.2K$1.3M$1.4M$888.5K$1.8M$1.7M
Increase Decrease In Other Accounts Payable And Accrued Liabilities-$125.0K-$13.9K
Increase Decrease In Contract With Customer Liability-$1.9M-$87.4K$281.5K
Share Based Compensation$938.1K$2.0M$967.6K
Payments To Acquire Intangible Assets$132.5K$656.4K$255.7K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Earnings Per Share Basic$-0.69$-0.27$-0.12$-0.04
Weighted Average Number Of Shares Outstanding Basic56.9M54.8M50.7M50.0M
Weighted Average Number Of Diluted Shares Outstanding56.9M54.8M50.7M50.0M
Earnings Per Share Diluted$-0.69$-0.27$-0.12$-0.04
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00
Common Stock Shares Authorized140.0M140.0M140.0M
Common Stock Shares Outstanding56.5M54.2M50.0M
Common Stock Shares Issued56.5M54.2M50.0M
Preferred Stock Shares Authorized10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022
Earnings Per Share Basic$-0.12$-0.06$-0.19$-0.14$-0.10$-0.11$-0.07$-0.02$-0.05$-0.01$-0.04$-0.02
Weighted Average Number Of Shares Outstanding Basic57.3M57.3M57.0M56.7M56.6M54.3M54.3M54.2M50.0M50.0M50.0M50.0M
Weighted Average Number Of Diluted Shares Outstanding57.3M57.3M57.0M56.7M56.6M54.3M54.3M54.2M50.0M50.0M50.0M50.0M
Earnings Per Share Diluted$-0.12$-0.06$-0.19$-0.14$-0.10$-0.11$-0.07$-0.02$-0.05$-0.01$-0.04$-0.02
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Authorized140.0M140.0M140.0M140.0M140.0M140.0M140.0M140.0M140.0M
Common Stock Shares Outstanding57.3M57.3M57.2M57.1M56.7M56.6M56.3M54.3M54.3M50.0M
Common Stock Shares Issued57.3M57.3M57.2M57.1M56.7M56.6M56.3M54.3M54.3M50.0M
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Foreign Currency Transaction Gain Loss Before Tax-$86.6K-$70.3K-$324.2K$58.1K
Investment Income Interest$365.3K$195.2K$5.1K
Other Operating Income Expense Net-$155.2K$122.4K
Stock Issued During Period Value New Issues$10.8M$25.7M
Depreciation And Amortization$812.5K$505.7K$46.7K
Additional Paid In Capital$25.7M
Provision For Doubtful Accounts$22.0M$6.0M$3.3M
Interest Paid Net$150.3K$15.2K$587.00
Provision For Other Credit Losses$6.0M$3.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022
Foreign Currency Transaction Gain Loss Before Tax$290.2K$9.8K$24.3K-$245.2K$117.6K-$53.9K$30.9K$3.7K$660.8K$23.2K-$500.8K$68.4K
Investment Income Interest$104.9K$95.5K$59.8K$86.00$27.3K$203.1K$72.2K$391.00$76.3K$510.00$1.0K
Other Operating Income Expense Net-$43.2K-$68.0K-$19.2K-$5.6K
Stock Issued During Period Value New Issues$241.0K$35.7K$1.1M$10.8M$213.4K$325.6K
Depreciation And Amortization$253.4K$204.8K$29.2K
Additional Paid In Capital$48.1M$46.7M$45.2M$43.2M$41.2M$28.5M$26.0M$74.3M
Provision For Doubtful Accounts$4.2M$1.8M$4.2M$3.1M$225.5K
Interest Paid Net$112.2K$11.5K
Provision For Other Credit Losses$3.1M$1.2M$225.5K$1.3M

Most recent annual filing with the SEC: September 15, 2025

Data sourced from SEC EDGAR public filings as of August 5, 2026.